COMMUNITY COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$137,343
Cash & Equivalents
51%
Investments
37%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$62,909
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$31,871
$69,692
+119%
Receivables (Non-Related)
$2,500
$13,700
+448%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,906
$2,790
-4%
Investments
$39,403
$51,161
+30%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$76,680
$137,343
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$50,042
$62,909
+26%
Grants Payable
-
-
-
Deferred Revenue
$1,050
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,092
$62,909
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$10,719
$18,892
+76%
Unrestricted Net Assets
$14,869
$55,542
+274%
Net assets
2023
2024
Change
Net assets
+$25,588
+$74,434
+191%
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